Invoice Details

Language Title Description Note Rationale
ar صيانة سيارة – GMC Yukon - -
en - -
fr - -
ID 18583
Procuring Entity -
Supplier
Registered number 8/28ح 19/6/2023
Invoice number 113912
Invoice date 2023-06-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 7,990,000.00 LBP
LBP amount 7,990,000.00
Exchange rate 0.00
Paid amount 95,472,594.59 LBP
Tafqit فقط سبعة ملايين و تسع مئة و تسعون الف ليرة لا غير
TVA Information
TVA 878900.00
Currency -
Amount 0.00
Documents
No documents found.